Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 90,000 | 02/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 80,000 | |||||||
13/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 90,000 | 02/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
31/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 10,000 | 02/10/2022 | XVFC/2022-23/P/11 | Expenditures | 36,540 | |||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/12 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/13 | Expenditures | 3,555 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/14 | Expenditures | 2,370 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:17:31 AM. |